Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | 5THSFC/2021-22/R/12 | 6,000 | 01/01/2022 | 5THSFC/2021-22/P/35 | 116,542 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/13 | 5,900 | 01/01/2022 | 5THSFC/2021-22/P/36 | 116,542 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/14 | 20,130 | 01/01/2022 | 5THSFC/2021-22/P/37 | 54,982 | |||||||||
18/01/2022 | XVFC/2021-22/R/5 | 657,890 | 03/01/2022 | XVFC/2021-22/P/19 | 7,200 | |||||||||
04/01/2022 | 5THSFC/2021-22/P/38 | 6,000 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/39 | 13,450 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/40 | 6,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/41 | 21,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/42 | 5,900 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/20 | 148,935 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/21 | 82,528 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/43 | 20,130 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/44 | 29,500 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/22 | 99,250 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/23 | 99,250 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/24 | 99,250 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/25 | 148,935 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/45 | 60,240 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/46 | 37,200 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/47 | 75,400 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/26 | 54,700 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/27 | 54,750 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/28 | 54,850 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/29 | 220,100 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/30 | 64,900 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/31 | 216,450 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/32 | 54,800 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/33 | 54,600 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/48 | 99,250 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/49 | 99,250 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/50 | 99,250 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/51 | 148,900 | ||||||||||||
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